Brookdale Gas Ltd in Manchester, M34 3QS

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Brookdale Gas Ltd, the company located at Building 6, Unit 3 Tameside Business Park, Windmill Lane, Denton, Manchester. That would make fourteen years Brookdale Gas has existed in the UK, as it was founded on Tuesday 27th July 2010. The company's Companies House Reg No. is 07326604 and the company zip code is M34 3QS. This firm's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when the accounts were filed.

In this particular limited company, a number of director's assignments have so far been executed by Stephen M. and Keith R.. When it comes to these two people, Stephen M. has been with the limited company for the longest time, having been a vital part of the Management Board for fourteen years.

Executives with significant control over the firm are: Stephen M. owns 1/2 or less of company shares. Keith R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 706	2 091	2 831	2 141	2 337

Balance Sheet
Cash Bank In Hand	6 884	1 445	6 524	2 545	1 275
Cash Bank On Hand					1 275	5	3 834	3 908	4 504	7 775	28 877
Current Assets	21 642	62 533	29 432	32 318	32 091	50 315	54 385	51 391	63 809	67 513	86 599
Debtors	14 758	61 088	22 908	29 773	30 816	50 310	50 551	47 483	59 305	59 738	57 722
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities					2 337	3 124	2 242	2 091	2 415	2 470	5 225
Net Assets Liabilities Including Pension Asset Liability	2 706	2 091	2 831	2 141	2 337
Other Debtors						7 213	15 803
Property Plant Equipment					6 969	6 011	18 116	14 236	10 958	9 439	7 531
Tangible Fixed Assets	5 467	12 995	11 049	8 945	6 969

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	706	91	831	141	337
Shareholder Funds	2 706	2 091	2 831	2 141	2 337

Other Financial Data
Amount Specific Advance Or Credit Directors				3 328	3 247	4 202	4 032	4 137	942	1 645	8 420
Amount Specific Advance Or Credit Made In Period Directors					26 660	30 135	29 090	29 560	25 865	32 097	8 420
Amount Specific Advance Or Credit Repaid In Period Directors					26 741	29 180	29 260	29 455	29 060	31 394	1 645
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					16 931	16 913	15 223	19 968	23 621	21 769	24 279
Average Number Employees During Period						3	3	3	3	3	3
Bank Borrowings Overdrafts						1 049	15 253
Creditors					35 329	52 060	20 683	13 690	6 933	2 773	87 474
Creditors Due After One Year		2 747	1 249
Creditors Due Within One Year	29 505	72 251	36 191	37 333	35 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 056	7 700			4 711
Disposals Property Plant Equipment						2 500	10 095			5 299
Finance Lease Liabilities Present Value Total							5 430
Fixed Assets	11 467	16 995	13 049	8 945	6 969	6 011	18 116	14 236	10 958	9 439	7 531
Increase From Depreciation Charge For Year Property Plant Equipment						2 038	6 010	4 745	3 653	2 859	2 510
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 863	-9 718	-6 759	-5 015	-3 238	-1 745	8 251	4 250	472	-2 352	-875
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Creditors						2 205	1 808
Other Taxation Social Security Payable						24 172	18 138
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 900	22 924	33 339	34 204	34 579	31 208	31 810
Provisions For Liabilities Balance Sheet Subtotal					1 394	1 142	3 442	2 705	2 082	1 844	1 431
Provisions For Liabilities Charges	898	2 439	2 210	1 789	1 394
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		11 893	1 742	957	350
Tangible Fixed Assets Cost Or Valuation	9 110	20 950	22 692	23 550	23 900
Tangible Fixed Assets Depreciation	3 643	7 955	11 643	14 605	16 931
Tangible Fixed Assets Depreciation Charged In Period		4 335	3 688	2 962	2 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23
Tangible Fixed Assets Disposals		53		99
Total Additions Including From Business Combinations Property Plant Equipment						1 524	20 510	865	375	1 928	602
Total Assets Less Current Liabilities	3 604	7 277	6 290	3 930	3 731	4 266	26 367	18 486	11 430	7 087	6 656
Trade Creditors Trade Payables						24 634	19 195
Trade Debtors Trade Receivables						43 097	34 748
Advances Credits Directors				3 328	3 247
Advances Credits Made In Period Directors				3 328

Company staff

Stephen M.

Role: Director

Appointed: 27 July 2010

Latest update: 16 January 2024

Keith R.

Role: Director

Appointed: 27 July 2010

Latest update: 16 January 2024

People with significant control

Stephen M.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Keith R.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 November 2013

Brookdale Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Keith R.

People with significant control

Stephen M.

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brookdale Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Keith R.

People with significant control

Stephen M.

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015